|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-043-001/22
(KENDA)
|
3301019000NRG24191220231507974
|
20/12/2023
|
GANESH RAM
|
3301019WL056379
|
GANESH RAM
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648180
|
|
Mr. GANESH RAM PUNSAAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-043-001/148
(KENDA)
|
3301019000NRG24191220231507963
|
20/12/2023
|
BHADUR
|
3301019WL056379
|
BHADUR
|
00093
|
CRGB0000448
|
680
|
680
|
Rejected
|
09/03/2024
|
|
1549648188
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
KOTA
|
CH-01-019-043-001/152
(KENDA)
|
3301019000NRG24191220231507965
|
20/12/2023
|
BRITUJ KUMARI
|
3301019WL056379
|
BRITUJ KUMARI
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
09/03/2024
|
|
1549648179
|
|
Miss. BRIJ KUMARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-043-001/167
(KENDA)
|
3301019000NRG24191220231507966
|
20/12/2023
|
KRITANRAM
|
3301019WL056379
|
KRITANRAM
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
09/03/2024
|
|
1549648177
|
|
Mr. KIRTAN LAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-043-001/167
(KENDA)
|
3301019000NRG24191220231507967
|
20/12/2023
|
MINABAI
|
3301019WL056379
|
MINABAI
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
09/03/2024
|
|
1549648189
|
|
MRS MEENA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-043-001/176
(KENDA)
|
3301019000NRG24191220231507969
|
20/12/2023
|
SAVITA BAI PATEL
|
3301019WL056379
|
SAVITA BAI PATEL
|
00093
|
CRGB0000448
|
510
|
510
|
Processed
|
09/03/2024
|
|
1549648187
|
|
Mrs. SAVITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-043-001/176
(KENDA)
|
3301019000NRG24191220231507968
|
20/12/2023
|
SUNIL KUMAR PATEL
|
3301019WL056379
|
SUNIL KUMAR PATEL
|
00093
|
CRGB0000448
|
510
|
510
|
Processed
|
09/03/2024
|
|
1549648186
|
|
Mr. SUNIL KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-043-001/206
(KENDA)
|
3301019000NRG24191220231507973
|
20/12/2023
|
SURESH DAS
|
3301019WL056379
|
SURESH DAS
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648183
|
|
Mr. SURESH DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-043-001/265
(KENDA)
|
3301019000NRG24191220231507978
|
20/12/2023
|
RAMSINGH
|
3301019WL056379
|
RAMSINGH
|
00093
|
CRGB0000448
|
510
|
510
|
Processed
|
09/03/2024
|
|
1549648178
|
|
Mr. RAM SINGH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-043-001/271
(KENDA)
|
3301019000NRG24191220231507979
|
20/12/2023
|
RAMESH DAS
|
3301019WL056379
|
RAMESH DAS
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
09/03/2024
|
|
1549648184
|
|
Mr. RAMESH DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-043-001/36
(KENDA)
|
3301019000NRG24191220231507982
|
20/12/2023
|
dilkunwar
|
3301019WL056379
|
dilkunwar
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648182
|
|
Mrs. DIL KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-043-001/369
(KENDA)
|
3301019000NRG24191220231507983
|
20/12/2023
|
GANESH
|
3301019WL056379
|
GANESH
|
00093
|
CRGB0000448
|
170
|
170
|
Processed
|
09/03/2024
|
|
1549648176
|
|
Mr. GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-043-001/375
(KENDA)
|
3301019000NRG24191220231507984
|
20/12/2023
|
KAILASH
|
3301019WL056379
|
KAILASH
|
00093
|
CRGB0000448
|
340
|
340
|
Processed
|
09/03/2024
|
|
1549648185
|
|
MR KAILASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-043-001/38
(KENDA)
|
3301019000NRG24191220231507985
|
20/12/2023
|
KITAB SINGH
|
3301019WL056379
|
KITAB SINGH
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648173
|
|
Mr. KITAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-043-001/421
(KENDA)
|
3301019000NRG24191220231507986
|
20/12/2023
|
mant ram
|
3301019WL056379
|
mant ram
|
00093
|
CRGB0000448
|
170
|
170
|
Processed
|
09/03/2024
|
|
1549648181
|
|
Mr. MANTRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-043-001/43
(KENDA)
|
3301019000NRG24191220231507987
|
20/12/2023
|
GYANSINGH
|
3301019WL056379
|
GYANSINGH
|
00093
|
CRGB0000448
|
680
|
680
|
Processed
|
09/03/2024
|
|
1549648174
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-043-001/60
(KENDA)
|
3301019000NRG24191220231507990
|
20/12/2023
|
KALYAN SINGH
|
3301019WL056379
|
KALYAN SINGH
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648190
|
|
Mr. KALYAN SINGH MARKAAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-092-001/434
(KENDA)
|
3301019000NRG24191220231507997
|
20/12/2023
|
KAMLESH KUMAR
|
3301019WL056379
|
KAMLESH KUMAR
|
00093
|
CRGB0000448
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648175
|
|
Mr. KAMLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10540
|
10540
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-043-001/108
(KENDA)
|
3301019000NRG24191220231507961
|
20/12/2023
|
JANI BAI
|
3301019WL056379
|
JANI BAI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
09/03/2024
|
|
1549648162
|
|
MRS JANI BAI KOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-043-001/108
(KENDA)
|
3301019000NRG24191220231507960
|
20/12/2023
|
SHYAM SINGH
|
3301019WL056379
|
SHYAM SINGH
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
09/03/2024
|
|
1549648169
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-043-001/121
(KENDA)
|
3301019000NRG24191220231507962
|
20/12/2023
|
UREN SINGH
|
3301019WL056379
|
UREN SINGH
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
09/03/2024
|
|
1549648160
|
|
Mr. UREN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-043-001/152
(KENDA)
|
3301019000NRG24191220231507964
|
20/12/2023
|
KALESRI BAI
|
3301019WL056379
|
KALESRI BAI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
09/03/2024
|
|
1549648167
|
|
Mrs. KALESWARI KALESWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-043-001/193
(KENDA)
|
3301019000NRG24191220231507971
|
20/12/2023
|
RAMKUNVAR
|
3301019WL056379
|
RAMKUNVAR
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648163
|
|
MRS RAMKUNWAR KOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-043-001/193
(KENDA)
|
3301019000NRG24191220231507970
|
20/12/2023
|
SAGNURAM
|
3301019WL056379
|
SAGNURAM
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648191
|
|
MR SAGNU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-043-001/206
(KENDA)
|
3301019000NRG24191220231507972
|
20/12/2023
|
NIRABAI
|
3301019WL056379
|
NIRABAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648168
|
|
MRS NEERA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-043-001/22
(KENDA)
|
3301019000NRG24191220231507975
|
20/12/2023
|
HARBAI
|
3301019WL056379
|
HARBAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648192
|
|
MRS HAR BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-043-001/231
(KENDA)
|
3301019000NRG24191220231507976
|
20/12/2023
|
ASSHOK KUMAR KOL
|
3301019WL056379
|
ASSHOK KUMAR KOL
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648194
|
|
ASSHOK KUMAR KOL
|
INDUSIND BANK(607189)
|
|
28
|
KOTA
|
CH-01-019-043-001/259
(KENDA)
|
3301019000NRG24191220231507977
|
20/12/2023
|
GHASIRAM
|
3301019WL056379
|
GHASIRAM
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648158
|
|
GHASIRAM YADAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOTA
|
CH-01-019-043-001/272
(KENDA)
|
3301019000NRG24191220231507980
|
20/12/2023
|
LALLU RAM
|
3301019WL056379
|
LALLU RAM
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648172
|
|
LALLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTA
|
CH-01-019-043-001/272
(KENDA)
|
3301019000NRG24191220231507981
|
20/12/2023
|
RADHA BAI
|
3301019WL056379
|
RADHA BAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648164
|
|
MRS RADHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-043-001/43
(KENDA)
|
3301019000NRG24191220231507988
|
20/12/2023
|
BHAGWATIBAI
|
3301019WL056379
|
BHAGWATIBAI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
09/03/2024
|
|
1549648195
|
|
MRS BHAGWATI BAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-043-001/59
(KENDA)
|
3301019000NRG24191220231507989
|
20/12/2023
|
UMEND
|
3301019WL056379
|
UMEND
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648170
|
|
UMEND SINGH KHUSRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTA
|
CH-01-019-043-001/62
(KENDA)
|
3301019000NRG24191220231507991
|
20/12/2023
|
NANSAY
|
3301019WL056379
|
NANSAY
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648161
|
|
MR NANSAY KOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-043-001/62
(KENDA)
|
3301019000NRG24191220231507992
|
20/12/2023
|
PARBATIYA
|
3301019WL056379
|
PARBATIYA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648165
|
|
MRS PARWATI BAI KOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-043-001/65
(KENDA)
|
3301019000NRG24191220231507993
|
20/12/2023
|
BUDHWARIYA BAI
|
3301019WL056379
|
BUDHWARIYA BAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648166
|
|
MRS BUDHWARIYA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-043-001/91
(KENDA)
|
3301019000NRG24191220231507994
|
20/12/2023
|
KAMLA BAI
|
3301019WL056379
|
KAMLA BAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648159
|
|
MRS KAMLA BAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-043-001/91
(KENDA)
|
3301019000NRG24191220231507995
|
20/12/2023
|
SUSHIL
|
3301019WL056379
|
SUSHIL
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
09/03/2024
|
|
1549648193
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-043-001/98
(KENDA)
|
3301019000NRG24191220231507996
|
20/12/2023
|
GANESH RAM
|
3301019WL056379
|
GANESH RAM
|
00415
|
SBIN0003988
|
170
|
170
|
Processed
|
09/03/2024
|
|
1549648171
|
|
MR GANESHRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26860
|
26860
|
|
|
|
|
|
|
|